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05-26-2015 Council Packet
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05-26-2015 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102852:400.00 <br />SELECT ACCOUNT 05/26/2015 102853 51815 101-21719 5/18/15 FLEX 246.01 <br /> Total 102853:246.01 <br />SHERWIN WILLIAMS 05/26/2015 102854 8032-1 602-49450-403 paint Sewer 271.50 <br />SHERWIN WILLIAMS 05/26/2015 102854 8114-7 602-49450-403 paint Sewer 89.30 <br /> Total 102854:360.80 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1145462 101-42110-226 uniforms Schoenherr Police Department 324.97 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1145650 101-42110-226 uniforms Stensrud Police Department 171.94 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146001 101-42110-226 uniforms Spencer Police Department 139.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146487 101-42110-226 uniforms Sturm Police Department 129.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146491 101-42110-226 Lt. bar Police Department 5.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146532 101-42110-226 uniforms McCoy Police Department 74.97 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146564 101-42110-226 uniforms Spencer Police Department 95.00 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146863 101-42110-226 uniforms Fournier Police Department 139.96 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1146998 101-42110-226 uniforms Datwyler Police Department 887.87 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147000 101-42110-226 uniforms Hooper Police Department 89.98 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147002 101-42110-226 uniforms Olson Police Department 937.37 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147126 101-42110-226 uniforms Persell Police Department 106.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147159 101-42110-226 uniforms Datwyler Police Department 174.96 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147160 101-42110-226 uniforms Olson Police Department 150.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147232 101-42110-226 uniforms Spanjers Police Department 123.98 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147358 101-42110-226 uniforms Russeth Police Department 90.00 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147419 101-42110-226 uniforms Sturm Police Department 51.00 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147494 101-42110-226 uniforms J. Wittke Police Department 26.98 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147504 101-42110-226 uniforms Vargas Police Department 18.00 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1147576 101-42110-226 uniforms McCoy Police Department 100.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1148003 101-42110-226 nameplate Police Department 7.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1148300 101-42110-228 ammo Police Department 311.76 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1148326 101-42110-226 uniforms Datwyler Police Department 288.98 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1148581 101-42110-226 uniforms Olson Police Department 158.99 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1148737 101-42110-226 uniforms Spencer Police Department 237.98 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1149093 101-42110-226 uniforms Vargas Police Department 69.96 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1149131 101-42110-226 uniforms Persell Police Department 45.00 <br />STREICHERS POLICE EQUIP 05/26/2015 102855 1149132 101-42110-226 uniforms J. Wittke Police Department 49.00 <br />Entire Council Packet 05/26/15 [Page 374 of 378]
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